
Jaguar Mining Inc
TSX:JAG

Income Statement
Earnings Waterfall
Jaguar Mining Inc
Revenue
|
158.6m
USD
|
Cost of Revenue
|
-99.1m
USD
|
Gross Profit
|
59.5m
USD
|
Operating Expenses
|
-18.7m
USD
|
Operating Income
|
40.8m
USD
|
Other Expenses
|
-42m
USD
|
Net Income
|
-1.3m
USD
|
Income Statement
Jaguar Mining Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
12
|
8
|
7
|
7
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
1
|
2
|
3
|
4
|
4
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Revenue |
117
N/A
|
115
-2%
|
106
-7%
|
105
-1%
|
107
+1%
|
104
-2%
|
112
+7%
|
117
+5%
|
121
+3%
|
123
+2%
|
116
-5%
|
109
-6%
|
105
-3%
|
101
-4%
|
101
0%
|
100
-1%
|
95
-5%
|
91
-4%
|
92
+1%
|
90
-3%
|
97
+8%
|
107
+10%
|
125
+17%
|
146
+16%
|
160
+10%
|
161
+1%
|
187
+16%
|
184
-1%
|
151
-18%
|
182
+20%
|
183
+0%
|
180
-2%
|
143
-21%
|
178
+25%
|
143
-20%
|
137
-4%
|
137
0%
|
133
-2%
|
145
+9%
|
152
+5%
|
159
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(121)
|
(117)
|
(107)
|
(98)
|
(84)
|
(83)
|
(89)
|
(93)
|
(107)
|
(110)
|
(104)
|
(100)
|
(92)
|
(84)
|
(80)
|
(76)
|
(74)
|
(72)
|
(73)
|
(73)
|
(74)
|
(74)
|
(74)
|
(75)
|
(75)
|
(76)
|
(100)
|
(107)
|
(91)
|
(116)
|
(123)
|
(126)
|
(104)
|
(131)
|
(106)
|
(105)
|
(104)
|
(103)
|
(105)
|
(101)
|
(99)
|
|
Gross Profit |
(4)
N/A
|
(3)
+28%
|
(1)
+81%
|
7
N/A
|
23
+205%
|
22
-4%
|
23
+4%
|
24
+4%
|
14
-42%
|
14
-2%
|
12
-9%
|
8
-31%
|
14
+59%
|
17
+29%
|
21
+20%
|
25
+17%
|
21
-14%
|
19
-8%
|
19
-2%
|
17
-11%
|
23
+36%
|
33
+42%
|
51
+55%
|
71
+39%
|
86
+21%
|
85
-1%
|
87
+2%
|
77
-12%
|
60
-22%
|
66
+11%
|
59
-11%
|
54
-9%
|
38
-29%
|
48
+25%
|
37
-23%
|
32
-14%
|
32
+2%
|
30
-7%
|
40
+32%
|
51
+29%
|
60
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(121)
|
(109)
|
(21)
|
18
|
37
|
38
|
(11)
|
(8)
|
(22)
|
(22)
|
(22)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(31)
|
(29)
|
(28)
|
(17)
|
(16)
|
(13)
|
(13)
|
(13)
|
(0)
|
(7)
|
(6)
|
(15)
|
(29)
|
(30)
|
(30)
|
(17)
|
(11)
|
(5)
|
(5)
|
(15)
|
(11)
|
(10)
|
(16)
|
(19)
|
|
Selling, General & Administrative |
(18)
|
(16)
|
(15)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(15)
|
(14)
|
(13)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(11)
|
(10)
|
(8)
|
(10)
|
(11)
|
(11)
|
(9)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(3)
|
(104)
|
(93)
|
(7)
|
31
|
50
|
49
|
0
|
5
|
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(5)
|
(18)
|
(18)
|
(18)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
11
|
9
|
10
|
(2)
|
(12)
|
(12)
|
(11)
|
(3)
|
8
|
8
|
8
|
(3)
|
1
|
1
|
(5)
|
(8)
|
|
Operating Income |
(26)
N/A
|
(124)
-373%
|
(110)
+11%
|
(14)
+87%
|
41
N/A
|
59
+45%
|
61
+3%
|
13
-79%
|
6
-54%
|
(9)
N/A
|
(10)
-10%
|
(14)
-41%
|
(7)
+50%
|
(1)
+79%
|
1
N/A
|
5
+749%
|
1
-76%
|
(12)
N/A
|
(10)
+14%
|
(11)
-14%
|
6
N/A
|
17
+170%
|
38
+121%
|
58
+53%
|
73
+25%
|
85
+16%
|
80
-6%
|
71
-11%
|
45
-36%
|
37
-17%
|
29
-21%
|
23
-20%
|
21
-11%
|
37
+80%
|
31
-15%
|
26
-16%
|
17
-34%
|
20
+13%
|
29
+50%
|
35
+19%
|
41
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
260
|
264
|
(2)
|
8
|
(3)
|
(26)
|
(51)
|
(92)
|
(84)
|
(63)
|
(38)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
1
|
5
|
5
|
3
|
(0)
|
(2)
|
0
|
1
|
(4)
|
(5)
|
(7)
|
(1)
|
(2)
|
(3)
|
(2)
|
(5)
|
(3)
|
3
|
0
|
7
|
|
Non-Reccuring Items |
(100)
|
0
|
0
|
(90)
|
(49)
|
(50)
|
(50)
|
0
|
(1)
|
0
|
0
|
(6)
|
10
|
10
|
9
|
15
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(28)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(7)
|
(7)
|
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(13)
|
|
Pre-Tax Income |
134
N/A
|
140
+5%
|
(112)
N/A
|
(96)
+15%
|
(14)
+86%
|
(19)
-41%
|
(42)
-120%
|
(81)
-92%
|
(81)
+0%
|
(73)
+9%
|
(48)
+34%
|
(26)
+45%
|
(2)
+94%
|
4
N/A
|
5
+24%
|
15
+178%
|
(16)
N/A
|
(16)
-2%
|
(17)
-3%
|
(18)
-5%
|
1
N/A
|
17
+2 311%
|
42
+149%
|
63
+49%
|
87
+39%
|
81
-7%
|
71
-12%
|
64
-10%
|
32
-50%
|
28
-11%
|
21
-27%
|
13
-36%
|
27
+101%
|
31
+16%
|
26
-18%
|
22
-14%
|
15
-32%
|
15
-2%
|
31
+112%
|
33
+6%
|
6
-82%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(6)
|
(5)
|
(8)
|
2
|
6
|
6
|
9
|
(2)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(7)
|
(12)
|
(15)
|
(14)
|
(15)
|
(13)
|
(8)
|
(10)
|
(8)
|
(6)
|
(5)
|
(7)
|
(6)
|
(5)
|
1
|
2
|
(0)
|
(4)
|
(7)
|
|
Income from Continuing Operations |
131
|
134
|
(117)
|
(103)
|
(11)
|
(13)
|
(36)
|
(72)
|
(83)
|
(76)
|
(52)
|
(28)
|
(3)
|
3
|
5
|
15
|
(16)
|
(16)
|
(17)
|
(18)
|
(0)
|
14
|
35
|
51
|
72
|
66
|
56
|
51
|
24
|
18
|
12
|
7
|
21
|
24
|
19
|
17
|
16
|
16
|
31
|
29
|
(1)
|
|
Net Income (Common) |
131
N/A
|
134
+2%
|
(117)
N/A
|
(103)
+12%
|
(11)
+89%
|
(13)
-18%
|
(36)
-170%
|
(72)
-101%
|
(83)
-15%
|
(76)
+9%
|
(52)
+31%
|
(28)
+46%
|
(3)
+90%
|
3
N/A
|
5
+61%
|
15
+188%
|
(16)
N/A
|
(16)
0%
|
(17)
-5%
|
(18)
-6%
|
(0)
+99%
|
14
N/A
|
35
+153%
|
51
+44%
|
72
+43%
|
66
-9%
|
56
-15%
|
51
-9%
|
24
-53%
|
18
-25%
|
12
-31%
|
7
-40%
|
21
+188%
|
24
+12%
|
19
-19%
|
17
-14%
|
16
-5%
|
16
+2%
|
31
+90%
|
29
-5%
|
(1)
N/A
|
|
EPS (Diluted) |
11.73
N/A
|
12.03
+3%
|
-10.56
N/A
|
-9.18
+13%
|
-1.01
+89%
|
-1.2
-19%
|
-3.23
-169%
|
-4.97
-54%
|
-5.03
-1%
|
-2.46
+51%
|
-1.68
+32%
|
-0.86
+49%
|
-0.09
+90%
|
0.09
N/A
|
0.16
+78%
|
0.47
+194%
|
-0.49
N/A
|
-0.49
N/A
|
-0.52
-6%
|
-0.24
+54%
|
0
N/A
|
0.19
N/A
|
0.49
+158%
|
0.7
+43%
|
0.98
+40%
|
0.9
-8%
|
0.76
-16%
|
0.69
-9%
|
0.33
-52%
|
0.24
-27%
|
0.17
-29%
|
0.1
-41%
|
0.29
+190%
|
0.33
+14%
|
0.26
-21%
|
0.23
-12%
|
0.21
-9%
|
0.2
-5%
|
0.39
+95%
|
0.37
-5%
|
-0.02
N/A
|